2024-11-07T11:10:53-08:00 2023-12-31 832639703 ALFREDO LIANG-XU CPA 1147 TARAVAL ST SAN FRANCISC CA 94116 990 2023-01-01 946104341 MOSQUE & ISLAMIC CENTER OF SAN MOSQ 400 CRESCENT AVE SAN FRANCISCO CA 94110 NAEEM PATEL TREASURER 4155774994 2024-10-28 true true ALFREDO LIANG-XU CPA P02190102 4157026020 X 2023 2024-10-15 13:58:12Z NAEEM PATEL 400 CRESCENT AVE SAN FRANCISCO CA 94110 274145 false X X TO PROVIDE A PLACE OF PRAYER AND CONDUCT MASS PRAYER 6 0 0 0 220239 274145 0 0 0 220239 274145 0 53292 0 0 0 150417 85282 150417 138574 69822 135571 939931 1071402 137378 133278 802553 938124 TO PROVIDE A PLACE FOR PRAYER 5 TIMES A DAY AND CONDUCT FRIDAY MASS PRAYER false false PROVIDE AND CONNECT THE COMMUNITY WITH A PLACE FOR PRAYER AND true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 false 0 false false false false false false false false false false false false false false false false false false false X 6 0 false false false false true true true true true false false false false false true false false false NAEEM PATEL 4155774994 400 CRESCENT AV SAN FRANCISCO CA 94110 X X SHOEL SHAIKH DIRECTOR 0 0 X 0 0 0 SHAHBAZ SHAIKH DIRECTOR 0 0 X 0 0 0 ZUHAIB SIDDIQU DIRECTOR 0 0 X 0 0 0 ISHAQUE SHAIKH DIRECTOR 0 0 X 0 0 0 NAEEM PATEL DIRECTOR 0 0 X 0 0 0 AZIZ HAMEED DIRECTOR 0 0 X 0 0 0 0 false false false 0 274145 274145 0 274145 X 53292 53292 2004 1336 668 25670 17113 8557 9514 6343 3171 SEE SCHEDULE ATTACHED 48094 32063 16031 138574 110147 28427 0 456130 613271 531745 73614 483801 458131 939931 1071402 137378 133278 137378 133278 802553 938124 802553 938124 939931 1071402 X 135571 X X false false false X 0 0 false 146886 146886 384859 73614 311245 458131 DEPOSITS BY MEMBERS TO BE USED FOR PURCHASE OF BURIAL SITES 133278 133278 THE MISSION AND THE ORGANIZATION HAS BEEN ESTABLISHED SINCE 1959 AND HAS BEEN TAX EXEMPT AS STATED BY THE IRS 501-C-3 THE MOSQUE CURRNETLY SERVES BETWEEN 300-400 PEOPLE IN THE COMMUNITY THE ORGANIZATION IS USING THE CASH BASIS OF ACCOUNTING FOR BOTH INCOME TAX AND ACCOUNTING REPORTING. ALL OF THE BOARD OF DIRECTORS AND OFFICERS SERVING IN THE ORGANIZATION ARE ON A VOLUNTEER BASIS AND HAVE RECEIVED NO REPORTABLE COMPENSATION NOR ESTIMATED OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS. THERE HAS BEEN NO SIGNIFICANT CHANGES TO THE ORGANIZATION MISSION AND POLICIES SINCE THE LAST TIME THE ORGANIZATION FILED AN INCOME TAX RETURN. THE ORGANIZATION EXPENSES HAVE BEEN ALLOCATED AS 2/3 FOR PROGRAM SERVICE EXPENSES, AND 1/3 FOR MANAGEMENT & GENERAL EXPENSES. THE ORGANIZATION BUYS AND SELLS BURIAL SITES FOR MEMBERS OF THE ORGANIZATION AT COST, $133,278 HAS BEEN CONTRIBUTED BY MEMBERS FOR THIS PURPOSE.